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Xelpmoc Design and Tech

BSE: 542367|NSE: XELPMOC|ISIN: INE01P501012|SECTOR: Computers - Software
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May 24, 16:00
70.35
-1.4 (-1.95%)
VOLUME 306
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May 24, 15:43
72.10
3.95 (5.8%)
VOLUME 5,237

Balance Sheet of Xelpmoc Design and Tech

------------------- in Rs. Cr. -------------------
Mar 18 Mar 17 Mar 16
12 mths 12 mths 6 mths
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital 6.52 4.87 1.87
Preference Share Capital 0.00 0.00 0.00
Total Share Capital 6.52 4.87 1.87
Revaluation Reserves 0.00 0.00 0.00
Reserves and Surplus -0.32 -4.44 1.04
Total Reserves and Surplus -0.32 -4.44 1.04
Money Received Against Share Warrants 0.00 0.00 0.00
Employees Stock Options 0.00 0.00 0.00
Total Shareholders Funds 6.20 0.44 2.91
Equity Share Application Money 0.00 0.00 0.00
Preference Share Application Money 0.00 0.00 0.00
Share Capital Suspense 0.00 0.00 0.00
Hybrid/Debt/Other Securities 0.00 0.00 0.00
Statutory Consumer Reserves 0.00 0.00 0.00
Special Appropriation Towards Project Cost 0.00 0.00 0.00
Service Line Contribution From Consumers 0.00 0.00 0.00
Government/Other Grants 0.00 0.00 0.00
NON-CURRENT LIABILITIES
Long Term Borrowings 0.00 0.00 0.00
Deferred Tax Liabilities [Net] 0.00 0.02 0.95
Other Long Term Liabilities 0.01 0.00 0.00
Long Term Provisions 0.16 0.00 0.01
Total Non-Current Liabilities 0.17 0.02 0.96
Foreign Currency Monetary Item Translation Difference A/C 0.00 0.00 0.00
CURRENT LIABILITIES
Short Term Borrowings 0.00 0.52 0.00
Trade Payables 0.43 0.02 0.06
Other Current Liabilities 0.89 0.35 0.25
Short Term Provisions 0.01 0.00 0.00
Total Current Liabilities 1.33 0.89 0.31
Total Capital And Liabilities 7.70 1.34 4.19
ASSETS
NON-CURRENT ASSETS
Tangible Assets 0.31 0.14 0.11
Intangible Assets 0.00 0.00 0.00
Capital Work-In-Progress 0.00 0.00 0.00
Intangible Assets Under Development 0.00 0.00 0.00
Other Assets 0.00 0.00 0.00
Cnstruction Stores 0.00 0.00 0.00
Mining Development Expenditure 0.00 0.00 0.00
Assets Held For Sale 0.00 0.00 0.00
Fixed Assets 0.31 0.14 0.11
Non-Current Investments 1.75 0.01 3.67
Deferred Tax Assets [Net] 0.00 0.00 0.00
Long Term Loans And Advances 0.47 0.40 0.20
Other Non-Current Assets 0.66 0.03 0.00
Total Non-Current Assets 3.19 0.59 3.98
Foreign Currency Monetary Item Translation Difference A/C 0.00 0.00 0.00
CURRENT ASSETS
Current Investments 0.00 0.00 0.00
Inventories 0.00 0.00 0.00
Trade Receivables 2.08 0.47 0.02
Cash And Cash Equivalents 2.17 0.21 0.17
Short Term Loans And Advances 0.19 0.07 0.00
OtherCurrentAssets 0.07 0.01 0.01
Total Current Assets 4.51 0.76 0.21
Total Assets 7.70 1.34 4.19
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities 0.00 0.00 0.00
CIF VALUE OF IMPORTS
Raw Materials 0.00 0.00 0.00
Stores, Spares And Loose Tools 0.00 0.00 0.00
Trade/Other Goods 0.00 0.00 0.00
Capital Goods 0.00 0.00 0.00
EXPENDITURE IN FOREIGN EXCHANGE
Expenditure In Foreign Currency 0.03 0.05 0.00
REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS
Dividend Remittance In Foreign Currency - - -
EARNINGS IN FOREIGN EXCHANGE
FOB Value Of Goods - - -
Other Earnings 0.14 1.00 -
BONUS DETAILS
Bonus Equity Share Capital - - -
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value - - -
Non-Current Investments Unquoted Book Value 1.75 0.01 -
CURRENT INVESTMENTS
Current Investments Quoted Market Value - - -
Current Investments Unquoted Book Value - - -
Source : Dion Global Solutions Limited

Results of Xelpmoc Design

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Results of Computers - Software Sector

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